Mayors Fund For Los Angeles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 14,569,681 | 4,655,446 | 9,914,235 | 25.6 | 7% |
| 2016 | 12,282,792 | 6,072,710 | 6,210,082 | 31.7 | 15% |
| 2017 | 3,444,819 | 8,068,130 | −4,623,311 | 16.9 | 15% |
| 2018 | 5,798,829 | 7,239,356 | −1,440,527 | 16.5 | 11% |
| 2019 | 4,406,008 | 5,439,490 | −1,033,482 | 19.7 | 12% |
| 2020 | 59,026,330 | 51,826,192 | 7,200,138 | 3.7 | 2% |
| 2021 | 21,527,617 | 22,304,746 | −777,129 | 8.2 | 6% |
| 2022 | 5,243,106 | 10,102,973 | −4,859,867 | 12.4 | 10% |
| 2023 | 1,873,905 | 7,168,864 | −5,294,959 | 8.6 | 17% |
In its most recent public year (2023), this organization spent $5,294,959 more than it brought in. Its reserves stood at about 8.6 months of spending. Staff pay was 17% of spending. $4,095,227 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Mayors Fund For Los Angeles's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works